HongFa ApS — Credit Rating and Financial Key Figures
CVR number: 40495924
Jyllingevej 77, 2720 Vanløse
liseyu45@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.72 | 517.49 | 506.68 | 689.67 | |
| Wages and salaries | - 573.05 | - 624.04 | |||
| Social security expenses | -68.78 | -80.76 | |||
| Employee benefit expenses | - 559.81 | - 563.52 | - 517.41 | ||
| Total depreciation | -26.30 | -26.30 | -26.30 | -42.08 | -42.08 |
| EBIT | -85.39 | -72.34 | -37.03 | -34.49 | -57.20 |
| Other financial income | -0.20 | ||||
| Other financial expenses | -1.57 | -0.64 | -0.40 | -0.35 | -0.21 |
| Pre-tax profit | -86.96 | -73.17 | -37.43 | -34.85 | -57.41 |
| Net earnings | -86.96 | -73.17 | -37.43 | -34.85 | -57.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 368.16 | 341.86 | 315.57 | 273.49 | 231.42 |
| Tangible assets total | 368.16 | 341.86 | 315.57 | 273.49 | 231.42 |
| Investments total | 68.00 | 68.00 | 68.00 | 68.54 | 68.54 |
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | |||
| Inventories total | 15.00 | 15.00 | |||
| Current other receivables | 34.59 | 7.45 | |||
| Short term receivables total | 34.59 | 7.45 | |||
| Cash and bank deposits | 48.27 | 15.64 | 87.05 | 48.59 | 132.16 |
| Cash and cash equivalents | 48.27 | 15.64 | 87.05 | 48.59 | 132.16 |
| Balance sheet total (assets) | 519.02 | 432.95 | 470.62 | 405.63 | 447.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 218.39 | - 291.57 | - 329.00 | 50.00 | 50.00 |
| Retained earnings | 86.96 | 73.17 | 37.43 | - 379.00 | - 413.85 |
| Profit of the financial year | -86.96 | -73.17 | -37.43 | -34.85 | -57.41 |
| Shareholders equity total | - 218.39 | - 291.57 | - 329.00 | - 363.84 | - 421.26 |
| Non-current liabilities total | |||||
| Short-term capital loans | 752.67 | 821.71 | |||
| Current trade creditors | 16.80 | 46.66 | |||
| Current owed to participating | 527.88 | 598.67 | 625.44 | ||
| Other non-interest bearing current liabilities | 209.53 | 125.85 | 174.18 | ||
| Current liabilities total | 737.41 | 724.52 | 799.62 | 769.47 | 868.37 |
| Balance sheet total (liabilities) | 519.02 | 432.95 | 470.62 | 405.63 | 447.12 |
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